Enterprise Governance QA Specialist

Talent Acquisition at Krom | Postgraduate Student at UPH About the Role As an

Enterprise Governance QA Specialist , you will be responsible for ensuring alignment between the Bank’s documented policies, guidelines, and procedures with their actual implementation across all business units. You will execute independent and structured

Quality Assurance (QA)

reviews to assess the effectiveness of governance, risk management, and compliance practices across the organization.

Responsibilities

Conduct workflow mapping and identify key controls based on the Bank’s policies, guidelines, and procedures prior to QA execution.

Prepare and develop QA workpapers and checklists as part of the review process.

Perform QA activities through observation, data collection, and analysis to ensure operational practices align with internal documentation.

Prepare QA reports, provide improvement recommendations to auditees, and ensure proper documentation of QA results.

Monitor corrective actions and collaborate with auditees and other Enterprise Governance team members to maintain alignment between governance documents and operational execution.

Actively contribute to team capability building by sharing best practices and supporting cross-unit QA initiatives.

About You We are looking for a motivated and detail-oriented professional with a passion for governance, quality, and process improvement.

Qualifications To be successful in this role, you should have:

Bachelor’s degree

in Accounting, Law, Information Systems, or other relevant fields.

At least 3 years of experience

in corporate governance, audit, risk management, or compliance within the banking or financial industry.

Strong understanding of

corporate governance ,

business process management ,

operational and IT risk , and

banking regulations .

Proven analytical and problem-solving skills to assess process effectiveness and recommend improvements.

A collaborative mindset with strong communication skills to work effectively with various stakeholders.

An interest in

digitalization and operational efficiency .

Professional certifications such as

Banking Risk Management ,

Internal Audit , or

Compliance Certification

are considered an advantage.

Experience in liaising with regulators will be a plus.

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